Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$69,760
Up $11,508 (+20%) from 2015
Net Assets
Down$42,904
Down $12,568 (-23%) from 2015
Liabilities
Up$26,856
Up $24,076 (+866%) from 2015
Revenue And Expenses
Revenue
Down$67,606
Down $2,254 (-3.2%) from 2015
Expenses
Up$85,882
Up $9,578 (+13%) from 2015
Net Income
Down-$18,276
Down $11,832 (-184%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,606
Mission and Program Overview
Mission
Adirondack Rugby Inc. (ADK Rugby) was established to further the development of amateur rugby and, in particular, organize and run the CanAm Rugby Tournament and sponsor Rugby Union Football teams in the Saranac Lake area. With funds generated from the tournament we are sponsoring local men's and women's rugby teams, under 19 youth rugby teams and providing donations to local civic and youth activity organizations as well as scholarships to local students by way of their high school or local college. In addition, this year we were able to host the Future Olympian Rugby Players.
Adirondack Rugby Inc. (ADK Rugby) was established to further the development of amateur rugby and, in particular, organize and run the CanAm Rugby Tournament and sponsor Rugby Union Football teams in the Saranac Lake area. With funds generated from the tournament we are sponsoring local men's and women's rugby teams, under 19 youth rugby teams and providing donations to local civic and youth activity organizations as well as scholarships to local students by way of their high school or local college.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| This year's CanAm Rugby Tournament had over 100 participating amateur teams from both Canada and the USA. The competition was made up of both male and female social teams and club teams in various age brackets as well as USA and Canadian College, High School and Quad Rugby (wheelchair) teams. The tournament drew over 3,000 people to the local community with an average stay of 4 days. With funds generated from the tournament we sponsored local men's and women's Rugby Teams, donated $7,850 to 16 different local civic and youth organizations, and gave out $3,750 in 5 scholarships (the money being paid directly to the school). | $11,600 | $66,944 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Mayette | President | PT | $0 | - | - |
| David J Staszak | Vice President | - | $0 | - | - |
| Tony D Elrod | Treasurer | - | $0 | - | - |
| John W Annis | Tournament Director | PT | $0 | - | - |
| Ericka Moody | Secretary | - | $0 | - | - |
| Jeffery Letson | Director | - | $0 | - | - |
| Terrence Tubridy | Director | - | $0 | - | - |
| Cameron Moody | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adirondack Rugby Inc
- EIN
- 45-4420054
- Phone
- 5183045041
- Address
- PO Box 774, Saranac Lake, NY 12983
Signing Officer
- Name
- David Staszak
- Title
- Vice President
- Phone
- 5183045041
- Signed
- 2017-03-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Fifth Quarter Club-$300 Lake Placid Beautification-1$50 Lake Placid Youth Association-$500 Pat Stratton Memorial Ride-$100 Pee Wee Hockey Association-$500 Saranac Lake Area Youth Program-500 Saranac Lake Baptist Church-$600 Saranac Lake Civic Center-$500 Saranac Lake Fire Department-$800 Saranac Lake Youth Baseball-$1,000 Saranac Lake Youth Center-$300 Shipman Youth Center-$500 Town of St. Armand-500 Village Improvement Society of S. L.-$600 Winter Carnival-$1000 Elmira College - $750 Harvard College - $750 North Country Community College - $750 Paul Smiths College - $750 University of Mass at Amherst - $750”
Form 990-EZ, Part I, Line 16
“Description;Amount^Rugby Tournament Expenses;60522|Rugby Team Expenses;7338^Total;67860^”
Form 990-EZ, Part I, Line 20
“Merge checking accounts of rugby teams into corporate structure. Mountaineers $3,239 and Youth Rugby $2,469”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Prepaid Rent on Field and Club House;3000|Security Deposit;1000^Total;4000^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts Payable to Vendors;1755|Unearned Income Next Year Entry Fees;25101^Total;26856^”
Raw XML Appendix191 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David J Staszak |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5183045041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saranac Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65760 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18276 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69760 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 67606 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nicole Mayette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David J Staszak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tony D Elrod |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John W Annis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ericka Moody |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jeffery Letson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Terrence Tubridy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Cameron Moody |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Tournament Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6744 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5708 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67860 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Adirondack Rugby Inc. (ADK Rugby) was established to further the development of amateur rugby and, in particular, organize and run the CanAm Rugby Tournament and sponsor Rugby Union Football teams in the Saranac Lake area. With funds generated from the tournament we are sponsoring local men's and women's rugby teams, under 19 youth rugby teams and providing donations to local civic and youth activity organizations as well as scholarships to local students by way of their high school or local college. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This year's CanAm Rugby Tournament had over 100 participating amateur teams from both Canada and the USA. The competition was made up of both male and female social teams and club teams in various age brackets as well as USA and Canadian College, High School and Quad Rugby (wheelchair) teams. The tournament drew over 3,000 people to the local community with an average stay of 4 days. With funds generated from the tournament we sponsored local men's and women's Rugby Teams, donated $7,850 to 16 different local civic and youth organizations, and gave out $3,750 in 5 scholarships (the money being paid directly to the school). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66944 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2780 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26856 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66944 |
| IRS990EZ/TotalRevenueAmt | 0 | 67606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://canamrugby.com/ |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 388094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 388094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 388094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 388094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fifth Quarter Club-$300 Lake Placid Beautification-1$50 Lake Placid Youth Association-$500 Pat Stratton Memorial Ride-$100 Pee Wee Hockey Association-$500 Saranac Lake Area Youth Program-500 Saranac Lake Baptist Church-$600 Saranac Lake Civic Center-$500 Saranac Lake Fire Department-$800 Saranac Lake Youth Baseball-$1,000 Saranac Lake Youth Center-$300 Shipman Youth Center-$500 Town of St. Armand-500 Village Improvement Society of S. L.-$600 Winter Carnival-$1000 Elmira College - $750 Harvard College - $750 North Country Community College - $750 Paul Smiths College - $750 University of Mass at Amherst - $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Rugby Tournament Expenses;60522|Rugby Team Expenses;7338^Total;67860^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Merge checking accounts of rugby teams into corporate structure. Mountaineers $3,239 and Youth Rugby $2,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Prepaid Rent on Field and Club House;3000|Security Deposit;1000^Total;4000^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Accounts Payable to Vendors;1755|Unearned Income Next Year Entry Fees;25101^Total;26856^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Staszak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183045041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Adirondack Rugby Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADIR |
| ReturnHeader/Filer/EIN | 0 | 454420054 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183045041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 774 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saranac Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12983 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 142.105.240.235 |
| ReturnHeader/ReturnTs | 0 | 2017-03-09T18:29:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,760
- Liabilities
- $26,856
- Net assets
- $42,904
- Revenue
- $67,606
- Expenses
- $85,882
- Net income
- -$18,276